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實(shí)務(wù)
问题已解决
想知道一下答案,分錄和金額都要寫完整
FAILED
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您好
借:銀行存款100+13=113
貸:主營業(yè)務(wù)收入100
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)100*0.13=13
借;稅金及附加100*0.1=10
貸:應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅10
借:主營業(yè)務(wù)成本60
貸:庫存商品60
2023 11/01 20:48
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